OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-04-30-accounts

– PTA AGM Chairs Report 22[nd] November

I would like to thank all of the PTA committee for all their hard work and commitment to the PTA this year. You have all given up a lot of your time and have gone above and beyond. Iain Hignell as treasurer and Cat Hignell as Vice chair, Danielle as Secretary and Laura and Mel as committee members and organising demons!

A special thank you must also go to Alyson Jones who has worked tirelessly for the PTA for many many years. Her children have now left the school but she leaves us in much better organisational shape than we were when she started!

Thank you also to Vicki Anderson for her amazing website work – always super speedy to respond to changes and puts up with my utter technological incompetence!

Thank you also to all of the Class Reps for volunteering and for encouraging other parents to get involved. We did have had some very successful events and we couldn’t have done them without your help.

A big thank you to Miss Ball, Mrs Scott, Mrs Medcalf and Mrs Castell for their support this year – you have been supportive of our ideas and have given up a lot of your time to attend events and come to meetings.

We would also like to say a very special thank you to all of the office staff for helping us with the newsletter, dealing with donations and keeping tabs on the shed key! Finally, a thank you to all the rest of the staff for all their smiling faces and help at events.

The following events were organised by the PTA between September 2021 and November2022:

People sometimes underestimate the amount of work that is involved in being on the PTA and often forget that this a volunteer organisation and that we are a registered charity. A lot of work is done behind the scenes to make these events happen so a big thank you to everyone who has volunteered and supported us.

The current PTA Committee is stepping back this year and we are really pleased to be welcoming Polly, Monique, Sam and Jatinder to take over from us. They have all hit the ground running and are doing an amazing job already – thank you SO much for stepping up. We will still be lurking for a while and available for any help and running events but we know we are leaving the PTA in great hands.

Treasurer’s Report – 22[nd] November 2022

The PTA Financial year being reviewed is 1[st] May 2021 - 30[th] April 2022. The accounts for year ending April 2022 will need to be audited and logged with the Charities Commission before the deadline of February 2023.

The decision was made to merge the Polehampton Infant and Junior PTA’s in the previous financial period (2020-21) which took effect at the start of this financial year (1[st] May 2021). As a result, the PTA has funds held in five accounts: an Infants Current Account, an Infants Business Reserve account, an Infants Paypal Account and a Juniors Current Account and a Junior Business Reserve accounts.

Opening Balance –
01/05/2021
Closing Balance –
30/04/2022
Infants Current Account £20,898.98 £20,185.26
Infants Business Reserve Account £0.85 £0.85
Infants Paypal Account £641.42 £2,279.82
Juniors Current Account £6,001.25 £2,387.76
Junior Business Reserve Account £953.02 £2,055.38
Total £28,495.02 £26,909.07

Money deposited into the accounts during the financial year totals £27,541.65, in comparison to £16,452.16 for 2020/21. This income is a combination of proceeds from fundraising activities (raffles, sponsored events, Christmas fair etc.) and donations made via curriculum enrichment contributions and salary sacrifice. The total income was higher than the previous year due to the merging of the two PTA’s.

The total outgoings for the year totalled £29,530.60, consisting of event expenses, donations to the school and running expenses. This is a significant increase from last year (£12,111.25) which again is due to the merging of the PTA’s.

Significant donations were made to the schools in this financial year, these include; curriculum enrichment contributions (£10,537), funds for software licenses (£4,175) and money for new books (£2,200).

In line with our constitution, these accounts will be independently examined by an independent qualified accountant who is not a member of the committee. This year this will be carried out by Wendy Hunter.

See overleaf for Event & Donation breakdowns.

Events Breakdown

Events Profit
Corporate Donations £3,652.88
VoluntaryContributions £9,877.00
Bags2School £1,755.20
Summer Raffle £2,074.51
Readathon £2,182.00
CurryNight £491.13
Book Sales £448.34
BakingMasterClass £110.14
Santa Letters £184.00
Sweetie Cones £185.66
Christmas Raffle £3,128.00
Christmas Fair £1,216.79
Eggand Spoon Sponsored Event £3,403.00
Total £28,708.65

Note: Event breakdown shows total amount raised for event held in 2021/22, of which some of the proceeds were not receive until after the financial reporting period

PTA Donations to the Schools

Donation Amount
Curriculum Enrichment Donations £10,537.00
Infants licenses £2,309.85
Juniors MS licenses £4,865.79
Donation for books-Infants £1,100.00
Donation for books-Juniors £1,100.00
Water coolers (both schools) £960.00
Ice Pops and stickers £59.35
Total £20,931.99

POLEHAMPTON C of E INFANT & JUNIOR SCHOOL PTA ACCOUNT SUMMARY 2021/2022

1st May 2021 - 30th April 2022

Starting Balance 1 May 2021
Infants Current Account
Infants Deposit Account
Juniors Current Account
Paypal Account
Juniors Business Reserve Accoun
Total
End Balance 30 April 2022
Account
t
Paid In
£21,344.27
£0.00
£1,910.52
£3,587.00
£1,102.35
£27,944.14
Paid Out
£
£22,057.99
£
£0.00
£
£5,524.01
£
£1,948.60
£
£0.00
£
£29,530.60
£
Balance
Notes
28,495.53

20,185.26

0.85

2,387.76

2,279.82

2,055.38

26,909.07

POLEHAMPTON C of E INFANT & JUNIOR SCHOOL PTA

INFANTS CURRENT ACCOUNT 2021/2022

1st May 2021 - 30th April 2022

E
C
C
V
V
E
E
P
P
V
E
C
E
E
E
V
P
P
V
V
V
E
E
V
E
E
V
V
V
V
V
E
V
E
V
V
E
E
C
E
E
P
P
P
V
E
P
E
C
E
E
V
E
E
C
E
V
P
P
P
P
C
E
C
P
P
P
P
E
V
V
C
Transaction Type
vent Income
Stripe Payment for Easter Cake
orporate Donations
Amazon Smile
orporate Donations
Easyfundrasising
oluntary Contributions
Charitable Giving - Salary Sacri
oluntary Contributions
Charitable Giving - Salary Sacri
vent Income
Stripe Payment for raffle
vent Income
Bags to School
TA Donation
VC and Salary Sacrifice
TA Donation
Ice Pops and stickers
oluntary Contributions
Charitable Giving - Salary Sacri
vent Income
Stripe Payment for raffle
orporate Donations
Amazon Smile
vent Income
Match funding - Bags2School V
vent Income
1068 from Match funding of su
vent Income
Match funding Bags2School (£
oluntary Contributions
Charitable Giving - Salary Sacri
TA Donation
Donation for books- Infants
TA Donation
Donation for books- Juniors
oluntary Contributions
VC001
oluntary Contributions
Charitable Giving - Salary Sacri
oluntary Contributions
VC002
vent Income
Stripe Payment for Christmas e
vent Income
Book Sales - Jo Pennington
oluntary Contributions
VC003
vent Expense
Curry Night cost
vent Income
Curry night raffle
oluntary Contributions
VC004
oluntary Contributions
VC005
oluntary Contributions
VC006
oluntary Contributions
VC007
oluntary Contributions
VC008
vent Income
Match funding - Bags2School B
oluntary Contributions
VC009
vent Income
Stripe Payment for Christmas e
oluntary Contributions
Charitable Giving - Salary Sacri
oluntary Contributions
VC010
vent Income
Sponsorship money
vent Income
Curry night raffle
orporate Donations
Amazon Smile
vent Expense
Infants Tea Towels
vent Income
Reindeer food
TA Donation
Infants MS licenses
TA Donation
Juniors MS licenses
TA Donation
Juniors Espresso Licenses
oluntary Contributions
Charitable Giving - Salary Sacri
vent Income
Stripe Payment for Christmas e
TA Expense
Parentkind
vent Income
Sponsorship money
orporate Donations
Stickins
vent Income
Bags to School
vent Income
Christmas fair tickets
oluntary Contributions
VC011
vent Income
Book Sales
vent Income
Hand Sanitiser sale
orporate Donations
Charities Trust
vent Income
Stripe Payment for Christmas e
oluntary Contributions
Charitable Giving - Salary Sacri
TA Donation
Infants VC#1 donation
TA Donation
Juniors VC#1 donation
TA Donation
Infants Water coolers
TA Donation
Juniors Water coolers
orporate Donations
Amazon Smile
vent Income
Match funding of Christmas Ra
orporate Donations
Englefield Charity donation
TA Donation
Infants School Licenses
TA Donation
Junior School Licenses
TA Donation
Infants Vountary Conttributions
TA Donation
Salary Sacrifice Infants (July-M
vent Income
Stripe Payment for Sponsored
oluntary Contributions
Charitable Giving - Salary Sacri
oluntary Contributions
Charitable Giving - Salary Sacri
orporate Donations
Christmas Turkeys
Description
Baking
fice
fice
fice & sponsored event
odafone
mmer raffle 100 salary sacrifice
270.30 & £350)
fice
fice
vents & VCs
upa
vents & VCs
fice
fice
vents & VCs
vents & VCs
fice
ffle
arch)
event
fice
fice
Cheque/Payslip
No.
543033
1400
1401
1402
1403
1406
1407
1408
1409
101165
101166
101167
101168
101169
101170
101171
1412
1413
1410
1411
1417
1416
1415
1414
Cheque
Date
01/10/2021
01/10/2021
02/12/2021
02/12/2021
02/12/2021
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
05/01/2022
07/02/2022
07/02/2022
07/02/2022
07/02/2022
Statement
Date
04/05/2021
24/05/2021
26/05/2021
28/05/2021
28/06/2021
01/07/2021
09/07/2021
13/07/2021
13/07/2021
29/07/2021
02/08/2021
17/08/2021
19/08/2021
26/08/2021
21/09/2021
30/09/2021
12/10/2021
12/10/2021
28/10/2022
29/10/2021
01/11/2021
01/11/2021
04/11/2021
10/11/2021
12/11/2021
15/11/2021
18/11/2021
18/11/2021
19/11/2021
22/11/2021
25/11/2021
25/11/2021
26/11/2021
01/12/2021
03/12/2021
06/12/2021
06/12/2021
06/12/2021
13/12/2021
14/12/2021
17/12/2021
21/12/2021
21/12/2021
21/12/2021
24/12/2021
04/01/2022
04/01/2022
14/01/2022
14/01/2022
14/01/2022
14/01/2022
14/01/2022
14/01/2022
14/01/2022
19/01/2022
01/02/2022
01/02/2022
15/02/2022
15/02/2022
15/02/2022
15/02/2022
23/02/2022
25/02/2022
23/03/2022
29/03/2022
29/03/2022
29/03/2022
29/03/2022
01/04/2022
06/04/2022
14/04/2022
29/04/2022
Paid In
£205.77
£46.91
£25.44
£100.00
£100.00
£151.74
£270.30
£100.00
£1,453.90
£59.85
£437.70
£1,168.00
£620.30
£100.00
£60.00
£100.00
£50.00
£1,843.88
£71.69
£15.00
£211.13
£100.00
£500.00
£30.00
£60.00
£60.00
£213.00
£300.00
£4,768.58
£100.00
£60.00
£80.00
£45.00
£52.19
£6.00
£100.00
£3,510.87
£20.00
£126.05
£213.90
£75.00
£60.00
£376.65
£20.00
£250.00
£473.84
£100.00
£72.44
£1,614.00
£445.14
£100.00
£200.00
£20.00
£21,344.27
Paid Out
£
£
£
£
£
£
£
£
£1,160.00
£
£59.35
£
£
£
£
£
£
£
£
£1,100.00
£
£1,100.00
£
£
£
£
£
£
£
£470.00
£
£
£
£
£
£
£
£
£
£
£
£
£
£
£
£540.00
£
£
£809.85
£
£1,133.79
£
£2,232.00
£
£
£
£116.00
£
£
£
£
£
£
£
£
£
£
£
£4,070.00
£
£4,067.00
£
£480.00
£
£480.00
£
£
£
£
£1,500.00
£
£1,500.00
£
£610.00
£
£630.00
£
£
£
£
£
£22,057.99
Balance
Notes
20,898.98

21,104.75

21,151.66

21,177.10

21,277.10

21,377.10

21,528.84

21,799.14

20,639.14

20,579.79

20,679.79

22,133.69

22,193.54

22,631.24

23,799.24

24,419.54

24,519.54

23,419.54

22,319.54

22,379.54

22,479.54

22,529.54

24,373.42

24,445.11

24,460.11

23,990.11

No Invoice
24,201.24

24,301.24

24,801.24

24,831.24

24,891.24

24,951.24

25,164.24

25,464.24

30,232.82

30,332.82

30,392.82

30,472.82

30,517.82

30,570.01

30,030.01

30,036.01

29,226.16

28,092.37

25,860.37

25,960.37

29,471.24

29,355.24

29,375.24

29,501.29

29,715.19

29,790.19

29,850.19

30,226.84

30,246.84

30,496.84

30,970.68

31,070.68

27,000.68

22,933.68

22,453.68

21,973.68

22,046.12

23,660.12

23,660.12

22,160.12

20,660.12

20,050.12

19,420.12

19,865.26

19,965.26

20,165.26

20,185.26

POLEHAMPTON C of E INFANT & JUNIOR SCHOOL PTA JUNIORS CURRENT ACCOUNT 2021/2022

1st May 2021 - 30th April 2022

Transaction Type
oluntary Contribution
VC001
oluntary Contribution
VC002
oluntary Contribution
VC003
oluntary Contribution
VC004
orporate Donation
Amazon Smile
oluntary Contribution
VC005
orporate Donation
Easy Fundraising
oluntary Contribution
Charitible Giving - Benevity
oluntary Contribution
VC006
oluntary Contribution
VC007
oluntary Contribution
VC008
TA Donation
Donation for Books
TA Donation
VC's & Benevity Donations
oluntary Contribution
Charitible Giving - Benevity
oluntary Contribution
VC009
oluntary Contribution
VC010
TA Donation
Gift Aid from VC's
oluntary Contribution
VC011
oluntary Contribution
Charitible Giving - Benevity
orporate Donation
Amazon Smile
orporate Donation
Easy Fundraising
oluntary Contribution
VC012
oluntary Contribution
Charitible Giving - Benevity
oluntary Contribution
Charitible Giving - Benevity
oluntary Contribution
Charitible Giving - Benevity
oluntary Contribution
VC013
orporate Donation
Sheeplands Xmas
oluntary Contribution
Charitible Giving - Benevity
orporate Donation
Amazon Smile
oluntary Contribution
Charitible Giving - Benevity
TA Expense
Parentkind
oluntary Contribution
Charitible Giving - Benevity
orporate Donation
Easy Fundraising
orporate Donation
Amazon Smile
oluntary Contribution
Charitible Giving - Benevity
oluntary Contribution
Charitible Giving - Benevity
Description Cheque/Payslip
No.
1148
1150
1149
Cheque
Date
Statement
Date
04/05/2021
04/05/2021
17/05/2021
21/05/2021
24/05/2021
25/05/2021
26/05/2021
28/05/2021
01/06/2021
16/06/2021
21/06/2021
22/06/2021
22/06/2021
28/06/2021
01/07/2021
16/07/2021
20/07/2021
21/07/2021
29/07/2021
17/08/2021
18/08/2021
23/08/2021
26/08/2021
30/09/2021
29/10/2021
08/11/2021
15/11/2021
03/12/2021
13/12/2021
24/12/2021
04/01/2022
01/02/2022
18/02/2022
23/02/2022
25/02/2022
06/04/2022
Paid In
£10.00
£20.00
£5.00
£5.00
£21.63
£20.00
£146.86
100
10
£5.00
£5.00
100
£10.00
£5.00
£5.00
100
£17.85
£64.63
£5.00
100
100
100
£50.00
£3.70
100
£18.67
400
100
£58.98
£23.20
100
£100.00
£1,910.52
Paid Out
£
£
£
£
£
£
£
£
£
£
£
£
£1,992.87
£
£1,360.00
£
£
£
£
£2,055.14
£
£
£
£
£
£
£
£
£
£
£
£
£
£
£116.00
£
£
£
£
£
£
£5,524.01
Balance
Notes
6,001.25

6,011.25

6,031.25

6,036.25

6,041.25

6,062.88

6,082.88

6,229.74

6,329.74

6,339.74

6,344.74

6,349.74

4,356.87

2,996.87

3,096.87

3,106.87

3,111.87

1,056.73

1,061.73

1,161.73

1,179.58

1,244.21

1,249.21

1,349.21

1,449.21

1,549.21

1,599.21

1,602.91

1,702.91

1,721.58

2,121.58

2,005.58

No Invoice
2,105.58

2,164.56

2,187.76

2,287.76

2,387.76

Voluntary Contribution Voluntary Contribution Voluntary Contribution Voluntary Contribution Corporate Donation Voluntary Contribution Corporate Donation Voluntary Contribution Voluntary Contribution Voluntary Contribution Voluntary Contribution PTA Donation PTA Donation Voluntary Contribution Voluntary Contribution Voluntary Contribution PTA Donation Voluntary Contribution Voluntary Contribution Corporate Donation Corporate Donation Voluntary Contribution Voluntary Contribution Voluntary Contribution Voluntary Contribution Voluntary Contribution Corporate Donation Voluntary Contribution Corporate Donation Voluntary Contribution PTA Expense Voluntary Contribution Corporate Donation Corporate Donation Voluntary Contribution Voluntary Contribution

POLEHAMPTON C of E INFANT & JUNIOR SCHOOL PTA

Juniors Business Reserve Account 2021/2022

1st May 2021 - 30th April 2022

V
In
In
In
In
In
In
In
In
In
In
In
In
Transaction Type
oluntary Contribution
HMRC - Gift Aid
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
terest
Interest
Description Cheque/Payslip
No.
Cheque
Date
Statement
Date
14/05/2021
28/05/2021
30/06/2021
30/07/2021
31/08/2021
30/09/2021
29/10/2021
30/11/2021
31/12/2021
31/01/2022
28/02/2022
31/03/2022
29/04/2022
Paid In
£1,102.12
£0.01
£0.02
£0.02
£0.02
£0.02
£0.02
0.02
0.02
£0.02
£0.02
£0.02
£0.02
£1,102.35
Paid Out
£
£
£
£
£
£
£
£
£
£
£
£
£
£
£0.00
Balance
Notes
953.03

2,055.15

2,055.16

2,055.18

2,055.20

2,055.22

2,055.24

2,055.26

2,055.28

2,055.30

2,055.32

2,055.34

2,055.36

2,055.38

POLEHAMPTON C of E INFANT & JUNIOR SCHOOL PTA PAYPAL ACCOUNT 2021/2022

1st May 2021 - 30th April 2022

Date Transaction ID Gross Fee Net Balance Balance
£ 641.42
17/06/2021 Expenses - Kellie Hicks 5UJ05346S92487128 291.78
291.78
£ 349.64
17/06/2021 Sponsored Event - Pledge for Pages 7BP79291FN3223330 £ 10.00
0.34
£ 9.66
£ 359.30
18/06/2021 Sponsored Event - Pledge for Pages 9R3287636M058940T £ 20.00
0.48
£ 19.52
£ 378.82
18/06/2021 Sponsored Event - Pledge for Pages 0EC79533FC2897934 £ 40.00
0.76
£ 39.24
£ 418.06
20/06/2021 Sponsored Event - Pledge for Pages 803005471U630221S £ 10.00
0.34
£ 9.66
£ 427.72
21/06/2021 Sponsored Event - Pledge for Pages 67750209E4613412K £ 20.00
0.48
£ 19.52
£ 447.24
21/06/2021 Sponsored Event - Pledge for Pages 38S97061C2368833S £ 10.00
0.34
£ 9.66
£ 456.90
22/06/2021 Sponsored Event - Pledge for Pages 7WG22174VV492290P £ 20.00
0.48
£ 19.52
£ 476.42
23/06/2021 Sponsored Event - Pledge for Pages 13L85296PC360390D £ 5.00
0.27
£ 4.73
£ 481.15
24/06/2021 Sponsored Event - Pledge for Pages 30196892TU393361A £ 40.00
0.76
£ 39.24
£ 520.39
24/06/2021 Summer Raffle 71C07872F7335313J £ 30.00
0.62
£ 29.38
£ 549.77
24/06/2021 Sponsored Event - Pledge for Pages 8VL81769LC253272N £ 5.00
0.27
£ 4.73
£ 554.50
24/06/2021 Sponsored Event - Pledge for Pages 83M87313DY1540356 £ 34.00
0.68
£ 33.32
£ 587.82
24/06/2021 Sponsored Event - Pledge for Pages 10R461332X247981T £ 20.00
0.48
£ 19.52
£ 607.34
25/06/2021 Sponsored Event - Pledge for Pages 8FS207738D5244201 £ 105.00
1.67
£ 103.33
£ 710.67
25/06/2021 Summer Raffle 3J441189U8652000E £ 12.00
0.37
£ 11.63
£ 722.30
25/06/2021 Summer Raffle 8VJ82442VE996914B £ 6.00
0.28
£ 5.72
£ 728.02
26/06/2021 Summer Raffle 6HB36570NM4776416 £ 6.00
0.28
£ 5.72
£ 733.74
27/06/2021 Sponsored Event - Pledge for Pages 8AG46629N1463690L £ 10.00
0.34
£ 9.66
£ 743.40
27/06/2021 Sponsored Event - Pledge for Pages 8FD028319D7487019 £ 10.00
0.34
£ 9.66
£ 753.06
27/06/2021 Summer Raffle 2MK17121RA7440128 £ 6.00
0.28
£ 5.72
£ 758.78
29/06/2021 Sponsored Event - Pledge for Pages 7US52956D08051124 £ 200.00
3.00
£ 197.00
£ 955.78
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£ 1,923.94
05/11/2021 Parental Voluntary Contribution 0DF591506C6487937 £ 100.00
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£ 98.40
£ 2,022.34
05/11/2021 Parental Voluntary Contribution 03310422P0442200R £ 120.00
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£ 118.12
£ 2,140.46
08/11/2021 Parental Voluntary Contribution 4VL31307N93250817 £ 40.00
0.76
£ 39.24
£ 2,179.70
08/11/2021 Parental Voluntary Contribution 79G94222499367530 £ 20.00
0.48
£ 19.52
£ 2,199.22
08/11/2021 Parental Voluntary Contribution 58291337E8445143K £ 120.00
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£ 118.12
£ 2,317.34
17/11/2021 Parental Voluntary Contribution 7AU61302T1288160G £ 90.00
1.46
£ 88.54
£ 2,405.88
17/11/2021 Parental Voluntary Contribution 3G506914UT906620V £ 100.00
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£ 98.40
£ 2,504.28
17/11/2021 Parental Voluntary Contribution 09X773986T749974B £ 50.00
0.90
£ 49.10
£ 2,553.38
17/11/2021 Parental Voluntary Contribution 6TV876508E7005239 £ 90.00
1.46
£ 88.54
£ 2,641.92
17/11/2021 Parental Voluntary Contribution 1HH95618175792412 £ 20.00
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£ 19.52
£ 2,661.44
17/11/2021 Parental Voluntary Contribution 56T32904CM473230T £ 60.00
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£ 58.96
£ 2,720.40
18/11/2021 Parental Voluntary Contribution 5V960989WF076512J £ 50.00
0.90
£ 49.10
£ 2,769.50
18/11/2021 Parental Voluntary Contribution 6VR24843SJ4386819 £ 40.00
0.76
£ 39.24
£ 2,808.74
24/11/2021 Polehampton Infant School PTA 19F54482E4794811F £ 150.00
2.30
£ 147.70
£ 2,956.44
04/01/2022 Expenses J Fear 4EF39218M2834581U 258.21
258.21
£ 2,698.23
05/01/2022 Expenses K Hicks 74B090941R172552M 239.86
239.86
£ 2,458.37
14/02/2022 Polehampton Infant School PTA 6VW77241M2151653N £ 1.00
0.21
£ 0.79
£ 2,459.16
15/02/2022 Christmas Tree 5E197808EK616474R 100.00
100.00
2,359.16
15/02/2022 Sweetie Cones 53V84441WC7548614 79.34
79.34
2,279.82
£ 3,587.00
1,948.60

Independent examiner's report to the trustees of 1056049 - POLEHAMPTON C OF E INFANT SCHOOL PARENT TEACHER ASSOCIATION

I report to the charity trustees on my examination of the accounts for the year ended 30 April 2022.

I have completed my examination and confirm that no material matters have come to my attention.

Notes:

  1. There was no supporting evidence for two ParentKind direct debits but this is a subscription to a website that is dedicated to PTA’s providing support and advice.

  2. There was no supporting evidence for one payment for food for a social event held by the PTA. It is understood the event did take place and payment of £470 was paid to the restaurant to cover costs.

I confirm that there are no other matters to which attention should be drawn for this tax year.

Best regards

Wendy Hunter ACA

Address: 61 Hermitage Drive, Twyford, RG109HT

PTA AGM – Chairs’

Report 10 July

2019

We would like to thank Josie Fear, Diane Lee and Iain Hignell for all their hard work and commitment to the PTA this year. You have all given up a lot of your time and have gone above and beyond.

Thank you also to all of the Class Reps for volunteering and for encouraging other parents to get involved. We have had some very successful events this year and we couldn’t have done them without your help.

A big thank you to Miss Ball and Miss Snellgrove for their support this year – you have both been supportive of our ideas and have given up a lot of your time to attend events and come to meetings. We would also like to say a very special thank you to Mrs Dobson – helping us with the newsletter, selling tickets, keeping tabs on the shed key! And a thank you to all the rest of the staff for all their smiling faces and help at events.

The following events were organised by the PTA between September 2018 and July 2019:

People sometimes underestimate the amount of work that is involved in being on the PTA and often forget that this a volunteer organisation and that we are a registered charity. A lot of work is done behind the scenes to make these events happen so a big thank you to everyone who has volunteered and supported us.

The 2017/18 PTA team have all kindly agreed to stay on and do another year. We are looking forward to working together and organising some more fun events for all the parents and the children and raising money for the school.

Please see the Treasurer’s Report for the review of what has been raised this year and paid for by the PTA.

Thank

you Jo

and Jo